Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Job description 1.Maintain, arrange and keep stock records of the stores according various location (Tiong Nam). Lot 15, Lot 23chiller,Frozen Goods, Dry Goods, packaging materials). 2.Work closely with production, purchasing and finance Department.Maintain and update...

A leading logistics MNC has a vacancy for an experienced IT Manager with working experience in 3PL/logistics company and skilled in implementing and providing support for Warehouse Management System, Transport Management System and other logistics...

Job Summary: (Office role) This role supports our sales team by managing order entries, maintaining sales records, and ensuring smooth communication between sales and other departments. This role requires attention to detail, excellent organizational skills,...

Warehouse Executive: Roles and Responsibilities A Warehouse Executive oversees the efficient receipt, storage, and dispatch of goods in a warehouse. They ensure smooth operations, inventory accuracy, and compliance with safety standards. Key Responsibilities: Inventory Management...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

Join Our Team as a Cybersecurity Specialist at ATG Nexus Sdn Bhd! Are you a cybersecurity professional with hands-on experience and a drive to protect critical systems and data? We’re looking for a talented Cybersecurity...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...